Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,457,002
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,967,208
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,064,852
$1,384,704
+30%
Government Grants
$0
$0
-
Fundraising Events
$796,454
$792,495
0%
Program Services
$121,999
$191,499
+57%
Membership Dues
$0
$0
-
Investments
$140,519
$146,312
+4%
Other
-$62,861
-$58,008
-8%
Total Revenues
$2,060,963
$2,457,002
+19%
Expenses
2024
2025
Change
Grants
$14,000
$11,700
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,333
$1,509,083
+29%
Fees to Service Providers
$89,355
$70,674
-21%
Advertising & Promotion
$10,123
$4,933
-51%
Offices, Occupancy & IT
$52,894
$113,994
+116%
Interest
$0
$0
-
Depreciation
$9,297
$0
-100%
Other
$154,981
$256,824
+66%
Total Expenses
$1,496,983
$1,967,208
+31%
Net income
2024
2025
Change
Net income
+$563,980
+$489,794
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,277,974
$1,535,932
+20%
Admin
$91,332
$271,182
+197%
Fundraising
$127,677
$160,094
+25%
Total Expenses
$1,496,983
$1,967,208
+31%